FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in franchise billing and accounting activities, including journal entries, accruals, and reconciliations, while ensuring compliance with U.S. GAAP. Strong communication and collaboration skills are essential for coordinating with stakeholders and improving billing processes.
Highest-signal resume keywords
Franchise Billing ExperienceU.S. GAAP KnowledgeMicrosoft Excel ProficiencyJournal Entry PreparationMulti-Entity Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing InvoicingGeneral Ledger CodingAccount ReconciliationFinancial ReportingAccruals PreparationMonth-End AdjustmentsFinancial AnalysisContract InterpretationBilling Process ImprovementData Analysis
Soft Skills
Attention to DetailCritical ThinkingCommunicationOwnershipCollaboration
Tools & Technologies
YardiMicrosoft Dynamics 365Power BI
Certifications & Qualifications
Accounting Degree
Industry Keywords
Franchise AgreementsRevenue AccountingMulti-Entity BusinessBilling WorkflowsAudit Requests
About the role
Key responsibilities & impact- Lead and oversee franchise billing and accounting activities across multiple property portfolios
- Review monthly franchise billing invoices according to contract terms, amendments and billing schedules
- Review billing allocations, general ledger coding, franchise invoicing inputs and associated distributions
- Prepare and post general ledger journal entries, accruals, month-end adjustments and balance sheet reconciliations
- Support franchise billing inquiries, accounting research, aging review and coordination with Franchise AR
- Assist with multi-entity or international billing workflows, ensuring transactions match contractual requirements
- Maintain billing templates, workbooks and master documentation for contract changes, codes and invoice updates
- Support internal controls, audit requests, accounting analysis and monthly reporting for assigned franchises
- Participate in standardization and billing-process improvements and provide informal technical guidance to colleagues
- Attend monthly onboarding meetings with organizational stakeholders to review billing changes and requirements
- Maintain communication and collaboration with team members and stakeholders, including legal, regarding contract language and interpretation
Requirements
What you’ll need- At least 3 years of combined experience in billing, revenue accounting or general accounting with recurring billing responsibility
- Experience preparing or reviewing journal entries, accruals, account reconciliations and accounting/reporting workpapers
- Working knowledge of U.S. GAAP
- Strong Microsoft application experience, including Excel skills for billing, financial analysis and large datasets
- Strong attention to detail, critical forward thinking, contract interpretation, communication and ownership of recurring billing processes
- Accounting degree with three or more years of high-volume, multi-entity or franchise-agreement billing experience (nice to have)
- At least 2 years of corporate general accounting and financial reporting in a multi-entity business (nice to have)
- Familiarity with Yardi or a comparable accounting system, Microsoft Dynamics 365 (D365), Power BI, franchise revenue allocations, and multi-brand or international billing (nice to have)
- Experience performing month-over-month financial analysis, identifying trends and variances, and investigating significant fluctuations (nice to have)
Benefits
Comp & perks- Work from home
- Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time
- U.S. corporate holiday calendar